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Screen TYHarris — Texas PPT — Harris County

Overview

Use this screen to enter information for Form 22.15.

General Information

Use this section to complete the unit-specific, general information for Form 22.15, Page 1, that is different from the
TYGen
 screen in Texas’s General folder.
If the return has no depreciable assets, enter
X
 to create a unit of this screen. You can then enter the property identification number and county, which creates a unit of this screen.
UltraTax CS enters the next available number in this field. You can replace this number, but you can't leave this field blank. UltraTax CS uses this information to get and coordinate information for the assessable business location.
UltraTax CS transfers the property identification number from
Location ID#
 in the
Asset Detail
 dialog. UltraTax CS creates one property tax return for every location ID number entered.
UltraTax CS transfers the county from
County-TX
 in the
Asset Detail
 window to this box.
Enter the name of the business or manager.
If there's no separate business name, enter
T
,
S
, or
J
 if this return is to be filed by the taxpayer, spouse, or joint.
Enter the mailing address if different from the federal address.
Enter the taxpayer’s name and title for the signature line, if different from the federal officer (1120), tax matters partner (1065), taxpayer (1040), or fiduciary (1041) in the
TYGen screen in Texas’s General folder.
Enter the telephone number if different from the federal return.
Enter the email address if different from the federal return.
If the information contained in the most recent rendition statement filed in a prior tax year is accurate with respect to the current tax year, enter
X
. UltraTax CS marks the checkbox in the signature area and does not show the calculations on the return.
Enter any supplemental information that should be submitted with the return.

Return Information

Use this section to complete return-specific information for Form 22.15.
Enter the location address if different from the mailing or federal address.
Enter the description of the business if different from the
Business description
 field in the
TYGEN
 screen in Texas’s General folder.
Enter the area occupied at this location.
Enter the Texas sales tax permit number, if different from the
Sales tax permit number
field in the
TYGen
 screen in Texas’s General folder.
Enter
1
 for closed,
2
 for sold, or
3
 for moved, or choose an option from the drop-down list.
Enter the date the business was closed, sold, or moved.
If the business was closed, were assets in place on January 1? Enter
1
 for Yes or
2
 for No. If you leave this field blank, UltraTax CS defaults to
Yes
.

Agent's Information

Use this section to provide the name, address, and telephone number of the agent.
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